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vendor management vat multi-currency microsoft dynamics 365 backoffice logistics board๐ Description
- Fulfill purchase requests using BackOffice Logistics Board to manage orders and payments.
- Assist Operations to ensure timely supplier deliveries by monitoring ETA and tracking shipments.
- Collaborate with Sourcing, Private Client, and Finance to foster relationships.
- Act as the main contact for payments with boutiques and brand suppliers.
- Own and maintain the Vendor Tracker, ensuring supplier data accuracy including VAT.
- Manage supplier payments via virtual/credit cards and bank transfers in multiple currencies.
๐ฏ Requirements
- Experience in purchasing and financial reconciliation in AP/AR.
- Exceptional attention to detail and data integrity.
- Excellent interpersonal skills, resilience and discretion.
- Ability to work independently and in a team with a solutions-focused mindset.
- Understanding of the luxury and operations industry.
๐ Benefits
- Health insurance for the whole family and flexible working environment.
- Extra days off, sabbatical program and community days.
- Training opportunities and Udemy access.
- Flexible benefits program.
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